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1-05-2017 07:02 PM C I T Y O F B A T E S V I L L E PAGE: 37 <br /> APPROVED BUDGET <br /> AS OF: SEPTEMBER 30TH, 2016 <br /> 08 -ACT 833 FUND <br /> 10-ACT 833 FUND <br /> DEPARTMENTAL EXPENDITURES <br /> APPROVED <br /> BUDGET <br /> -------------------------------------------------------------------------------- <br /> 10-ACT 833 FUND <br /> 510-10-605 ACT 833 TRAVEL AND TRAINING 10,000.00 <br /> 510-10-648 ACT 833 OFFICE EXPENSES 5,000.00 <br /> 510-10-680 ACT 833 DUES AND FEES 3,000.00 <br /> 510-10-681 ACT 833 EQUIPMENT & REPAIRS 50,000.00 <br /> 510-10-720 ACT 833 INTEREST PAYOUT 1,000.00 <br /> TOTAL 10-ACT 833 FUND 69,000.00 <br /> ** DEPARTMENT TOTAL ** 69,000.00 <br /> -------------- <br /> *** TOTAL EXPENDITURES *** 69,000.00 <br /> -------------- <br /> -------------- <br /> �i <br />